Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623FTO_62820
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-038-002/7454243
() 		1109007000NRG24120620230342901 15/06/2023 BHAGORA BACHUBHAI KALABHAI 1109007WL006313 BHAGORA BACHUBHAI KALABHAI 00057 BARB0BGGBXX 1045 1045 Processed 20/06/2023 2662193376 BHAGORA BACHUBHAI KALABHAI ()
2 MEGHRAJ GJ-09-007-038-002/7461008
() 		1109007000NRG24120620230342920 15/06/2023 MANIBEN 1109007WL006313 MANIBEN 00057 BARB0BGGBXX 1032 1032 Processed 20/06/2023 2662193378 MANIBEN ()
3 MEGHRAJ GJ-09-007-038-002/855099
() 		1109007000NRG24120620230342951 15/06/2023 VALIBEN 1109007WL006313 VALIBEN 00057 BARB0BGGBXX 1010 1010 Processed 20/06/2023 2662193377 VALIBEN ()
SubTotal 3087 3087
4 MEGHRAJ GJ-09-007-038-002/7454296
() 		1109007000NRG24120620230342910 15/06/2023 VARSAT DINESHBHAI VAGHBHAI 1109007WL006313 VARSAT DINESHBHAI VAGHBHAI 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2662193391 MR DAMOR DILIPKUMAR SHANTILAL ()
5 MEGHRAJ GJ-09-007-038-002/855149
() 		1109007000NRG24120620230342988 15/06/2023 SANJAYBHAI 1109007WL006313 SANJAYBHAI 00415 SBIN0011000 1015 1015 Processed 20/06/2023 2662193390 MRS DAMOR SANGITABEN ()
SubTotal 2295 2295
6 MEGHRAJ GJ-09-007-038-002/7454207
() 		1109007000NRG24120620230342878 15/06/2023 DAMOR JYOTIKABEN SANTILAL 1109007WL006313 DAMOR JYOTIKABEN SANTILAL 00502 BKDN0700000 1200 1200 Processed 20/06/2023 2662193386 DAMOR JYOTIKABEN SANTILAL ()
7 MEGHRAJ GJ-09-007-038-002/7454275
() 		1109007000NRG24120620230342906 15/06/2023 VARSAT KOKILABEN KHATUBHAI 1109007WL006313 VARSAT KOKILABEN KHATUBHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2662193385 VARSAT KOKILABEN KHATUBHAI ()
8 MEGHRAJ GJ-09-007-038-002/74610125
() 		1109007000NRG24120620230342925 15/06/2023 KOKILABEN 1109007WL006313 KOKILABEN 00502 BKDN0700000 1011 1011 Processed 20/06/2023 2662193383 KOKILABEN ()
9 MEGHRAJ GJ-09-007-038-002/855106
() 		1109007000NRG24120620230342956 15/06/2023 DAMOR POPATBHAI VALABHAI 1109007WL006313 DAMOR POPATBHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 20/06/2023 2662193379 DAMOR POPATBHAI VALABHAI ()
10 MEGHRAJ GJ-09-007-038-002/855116
() 		1109007000NRG24120620230342962 15/06/2023 DAMOR KEVALABHAI KANABHAI 1109007WL006313 DAMOR KEVALABHAI KANABHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2662193381 DAMOR KEVALABHAI KANABHAI ()
11 MEGHRAJ GJ-09-007-038-002/855142
() 		1109007000NRG24120620230342982 15/06/2023 DAMOR LALITABEN SHANTILAL 1109007WL006313 DAMOR LALITABEN SHANTILAL 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2662193380 DAMOR LALITABEN SHANTILAL ()
12 MEGHRAJ GJ-09-007-038-002/855146
() 		1109007000NRG24120620230342986 15/06/2023 varsat hansaben naginbhai 1109007WL006313 varsat hansaben naginbhai 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2662193384 varsat hansaben naginbhai ()
13 MEGHRAJ GJ-09-007-038-002/855163
() 		1109007000NRG24120620230342996 15/06/2023 CHAMPABEN 1109007WL006313 CHAMPABEN 00502 BKDN0700000 1016 1016 Processed 20/06/2023 2662193388 CHAMPABEN ()
14 MEGHRAJ GJ-09-007-038-002/855170
() 		1109007000NRG24120620230343000 15/06/2023 DAMOR JIVIBEN KALABHAI 1109007WL006313 DAMOR JIVIBEN KALABHAI 00502 BKDN0700000 1003 1003 Processed 20/06/2023 2662193389 DAMOR JIVIBEN KALABHAI ()
15 MEGHRAJ GJ-09-007-038-002/855176
() 		1109007000NRG24120620230343006 15/06/2023 BHAGORA PUNABHAI JIVABHAI 1109007WL006313 BHAGORA PUNABHAI JIVABHAI 00502 BKDN0700000 1052 1052 Processed 20/06/2023 2662193387 BHAGORA PUNABHAI JIVABHAI ()
16 MEGHRAJ GJ-09-007-038-002/855182
() 		1109007000NRG24120620230343012 15/06/2023 VINA 1109007WL006313 VINA 00502 BKDN0700000 1011 1011 Processed 20/06/2023 2662193382 VINA ()
SubTotal 11638 11638
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150623FTO_62820 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3087
2 MEGHRAJ GJ1109007_150623FTO_62820 State Bank of India SBIN0011000 MEGHRAJ 2295
3 MEGHRAJ GJ1109007_150623FTO_62820 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11638

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